Expenses
Newest First
All expenses
All methods
All
All
travel
from Krull to Transgender Action Block •
£20.00 GBP
Paid
Invoice #166381
Travel
from E to Transgender Action Block •
£68.55 GBP
Paid
Reimbursement #166052
Travel to bookfair
from S to Transgender Action Block •
£78.99 GBP
Paid
Reimbursement #165618
Travel
from Z to Transgender Action Block •
£257.60 GBP
Paid
Reimbursement #165061
Travel
from E to Transgender Action Block •
£96.45 GBP
Paid
Reimbursement #162473
travel
from Krull to Transgender Action Block •
£74.00 GBP
Paid
Invoice #162440
supplies
from Krull to Transgender Action Block •
£121.00 GBP
Paid
Invoice #160643
Travel Cost
from Z to Transgender Action Block •
£157.30 GBP
Paid
Reimbursement #160136
Supplies
from S to Transgender Action Block •
£55.00 GBP
Paid
Reimbursement #159921
travel 2 times
from Krull to Transgender Action Block •
£34.00 GBP
Paid
Invoice #158109
Page Total:£962.89 GBP
Payment processor fees may apply.
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.